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Governance – For Auditors

Ref Dates Venues Fees
AA34 09 Apr - 13 Apr Cairo 1750 USD Register Now
AA34 24 Sep - 28 Sep Cairo 1750 USD Register Now

Course Contents:

  • Governance, Risk Management, and Compliance (GRC).
    • Definitions of GRC.
    • The Evolution of GRC.
    • A General Framework for Implementing GRC.
    • Assessing the Reliability of GRC.
    • The Impact of GRC on Entity Performance.
    • The Impact of GRC on Internal Auditing.
    • The Role of Technology on GRC.
    • Relevant Standards and Professional Guidance.
  • Governance:
    • Definitions.
    • The Role of the Board.
    • Governance and GRC.
    • Impact of GRC Technology on Governance Processes.
    • Applications for Auditors.
    • Relevant Standards and Professional Guidance.
  • Risk Management and Compliance:
    • Definitions of RM in GRC.
    • Definitions of Compliance in GRC.
    • Applications for Auditors.
    • Relevant Standards and Professional Guidance.
  • Fraud, Ethics, and People Risk:
    • Fraud in Business.
    • Establishment and Monitoring Ethical Standards.
    • Additional People Risks.
    • Relevant Standards and Professional Guidance. 
  • Corporate Social Responsibility (CSR) and Sustainability: 
    • Definition of CSR.
    • Definition of Sustainability.
    • Integrated Reporting.
    • Implications on Internal Audit Activity.
    • Relevant Standards and Professional Guidance.

Duration:

5 Days